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Home My WebLink About159989 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 204048 Page 1 of 1 ONE CIVIC SQUARE ADAM C MILLER CHECK AMOUNT: $1,772.04 CARMEL, INDIANA 46032 CHECK NUMBER: 159989 CHECK DATE: 5128/2008 DEP ACC OUNT PO NUMB IN VOICE NUMBER AMOUN DESCRIPTION 1 -110. 4128000 1,772.04 TUITION REIMBURSEMENT I i i i i Barnes Table IUPUI Bookstore 7833 CASH -1 0521 0001 007 978087765734 NEW r HATRYPER£ORMANCE NDS 1 34,50 SUBTOTAL 34.50 6% Sales Tax 7 TOTAL 35.57 ACCOUNT NUMBER Authorization 00997B Last Day to return textbooks- 01/14/08 1/07/08 10;21 AN Ddl•Ileb a RU'Uie C IUPUI BUUIIb IUI'e 113 I.HJtl' I 1677 VVV i VVO 71 01 JOOVL723 NEW BHRUACH/ f RAC. 1 1l+AL NDS t 22.0 SUBTOTAL E25J 6% Sales T dA TOTAL ACCOUNT ..,..BER ................... Ldbt Ldy tU 1'e uim teAIUUUKb "01%14!08 View My Grades Page 1 of 1 Adam Miller Spring 2oo8 Graduate IUPUI Class Grades Spring 2008 Class Description Units Grade Grade Points SPEA -V 562 PUBLIC PROGRAM 3.00 A 12.000 EVALUATION SPEA -V 600 CAPSTONE IN PUBL ENV 3.00 B- 8.100 AFFAIR Term Statistics Spring 2008 From Combined From Cumulative Transfer Term Enrollment Total Total Credit E Total Grade Points j 20.100' 20.1001 14 1.300 1 Graded units towards GPA 1 6.000 6.000 42.000 Graded un not for GPA In progress units GPA I 3.350 3.350 3.364 GPA Total Grade Points J Graded units towards GPA Transfer Credit column information reflects the Transfer, Test and Special /Other Credit for this term. Statistics represent the grade points and hours as evaluated by the academic policies of your academic school prograrn. Go to "My Academics Grades" to run an Indiana University unofficial transcript to view your Indiana University GPA and Hours in addition to your Student Prograrn statistics. Return to M y_ G https: /iuself.iu.edu/psc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICE... 5/12/2008 i IUPUI Office of the Bursar INDIANA UNIVERSITY PO Box 6020 -Account Statement Statement Date: 12/04/07 Page 1 of 1 „.Due ®ate 12/18/07 Billing Reference: IN BILL# XXX1002646 "Previous Balan6& 0.00 University ID: 0001470076 Minimum Due: 787.08 „w Student Name: Miller,Adam Christopher f' TotalDue 1,905.21 Statement notification sent to millerac @iupui.edu Charges and Adjustments 11/13/07 Activity Fee X50 11/13/07 Technology Fee SPEA Grad 11/13/07 Athletic Development Fee (SAF) 11/13/07 Resident Graduate Fees (SPEA) 855.57 11/14/07 Activity Fee 11/14/07 Technology Fee -SPEA Grad 11/14/07 Resident Graduate Fees (SPEA) 855.57 TotalCharges and Adjustments: 1,905.21 A v AM Messages Paying at least the minimum payment amount due as indicated will enroll you in the installment plan program. There will be a non refundable Please see a copy of the IUPUI Bursar newsletter at www.bursar.iupui.edu The University reserves the right to restrict services, deny registration, impose late fees, assess returned item service charges, terminate any If paying by check we may choose to convert your paper check into an electronic transaction. The amount of your check may appear as an electronic You agree that if another person submits a check on your behalf, that individual is considered your agent and was provided with the information on Emergency Notification: IU- Notify is now available to provide critical notifications to you. Please visit OneStart www.onestart.iu.edu) to review and Quicker refunds: Save time and add convenience. Avoid mail delays. Please visit OneStart (www.onestart.iu.edu) and sign up to have your refunds An upgrade to the Student Information System (SIS) is coming in February 2008. Stay tuned to OneStart for more details in early January! 1 1 Make payment online at http: /onestart.iu.edu If mailing payment, include the bottom portion of this statement and make check payable to; IND A I detach IUPUI Office of the Bursar Univesity ID 0001470076 PO Box 6020 Due Date 12/18/07 Indianapolis, IN 46206 -6020 Minimum °Due 787.08 TotalDu�e 1,905.21 .w Amount E nclosed Miller,Adam Christopher 13562 Flintridge Pass Carmel, IN 46033 IUPUI Lockbox Payment Processing Center PO Box 7245 Indianapolis, IN 46206 -7245 AIUINA000147007600000000190521000000000007877 QuikPAY(R) Print Payment Receipt Page 1 of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you. APPROVED Confirmation Number: 1923397 Payment Date: Dec 10, 2007 at 3:10 PM, EST Effective Date: Dec 10, 2007 Primary User Id: 0001470076 Primary User Name: Adam Christopher Miller Account: Indianapolis Payment Amount: $1,849.04 Cardholder's Name: Adam Miller Payment Method: Address Info: 13562 Flintridge Pass Carmel, IN 46033 Contact Info: (317)816-0939 (daytime phone) Your payment has been received by Indiana University. https:// quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 12/10/2007 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) n CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Adam C. Miller Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/21/08 reimburse Sgt. Adam Miller for tuition and books 1,772.04 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A C Miller IN SUM OF 1,772.04 ON ACCOUNT OF APPROPRIATION FOR police genera fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 280 1,772.04 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except May 21 20 08 f7r?�2 At Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund